22184654-0.pdf

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Attached to
TX|065-A1|22184654
Contract number
22184654
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 22184654) issued by the Texas Department of Transportation (TxDOT), specifically the San Antonio District Shop - 15, on August 10, 2022. The contractor for this purchase is TCI, located in Huntsville, TX, with invoicing and shipping directed to TxDOT's South RCS Accounts Payable in San Antonio. The purchase is being made under Contract 065-A1, a term contract, with SANTIAGO GARCIA listed as the agency purchaser.

The purchase order is for two dump truck bed accessories - specifically a Mouse Trap Tarpaulin System with an electric motor, with each unit priced at $1,168.00 for a total contract value of $2,336.00. The order specifies a solid attribute for the tarpaulin system, with a delivery timeframe of 120 days after receipt of order (ARO), setting the expected delivery date as December 8, 2022. The delivery is to be made to DENISE LYNCH, with contact information provided. The document also notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured under a state tax exemption certificate for exclusive state use.

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Text version

Purchase Order PO No. 22184654

Order Date: 8/10/2022

Internal Tracking No.: RFQ ID 601320000055327

Contractor Info Bill To Ship To

TCI

36966966966

PO BOX 4013

Huntsville, TX 77342

(936) 437-6048

South RCS Accounts Payable RCS_Invoices@txdot.gov 4615 NW Loop 410 D52-12 San Antonio TX 78229-5172

San Antonio District Shop - 15 Texas Department of Transportation - 601

(210) 615-5990 4615 N W Loop 410 San Antonio TX 78229

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Te x a s D e p a r t m e n t o f Transportation - 601

SANTIAGO GARCIA santiago.garcia5@txdot.gov (210) 615-6403

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 06584 06584503301 D U M P T RU C K B E D S A N D

ACCESSORIES. MOUSE TRAP

TARPAULIN SYSTEM WITH

ELECTRIC MOTOR

Attribute 1: Solid Contract: 065-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 12/8/2022 Notes: DELIVER TO:

DENISE LYNCH (210) 615-5965

DENISE.LYNCH@TXDOT.GOV

2 EACH 1168.00 $2,336.00

Total $2,336.00

File details come from the government source that posted it. Updated .